Stock ICE INTERCONTINENTAL EXCHANGE, INC.
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Financials Intercontinental Exchange, Inc.

Equities

ICE

US45866F1049

Financial & Commodity Market Operators

Market Closed - Nyse
Other stock markets
 04:00:02 2024-04-26 pm EDT 		5-day change 1st Jan Change
131.7 USD -0.09% Intraday chart for Intercontinental Exchange, Inc. +0.37% +2.55%
Apr. 25 Regulators told to be ready to handle failed clearing houses RE
Apr. 24 LSEG shareholders to vote on doubling CEO's potential pay RE

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 51,536 64,710 77,057 57,302 73,509 75,521 - -
Enterprise Value (EV) 1 58,514 80,664 90,368 73,625 95,223 95,017 93,168 91,309
P/E ratio 27.1 x 30.6 x 19 x 39.8 x 30.7 x 30.6 x 26.2 x 22 x
Yield 1.19% 1.04% 0.97% 1.48% 1.31% 1.37% 1.47% 1.61%
Capitalization / Revenue 9.91 x 10.7 x 10.8 x 7.86 x 9.2 x 8.15 x 7.72 x 7.33 x
EV / Revenue 11.2 x 13.4 x 12.6 x 10.1 x 11.9 x 10.3 x 9.53 x 8.87 x
EV / EBITDA 17.4 x 20.7 x 19.8 x 15.5 x 18.3 x 16.1 x 14.7 x 13.7 x
EV / FCF 24.6 x 31 x 33.3 x 25 x 31.2 x 25.9 x 22.8 x 19.8 x
FCF Yield 4.07% 3.22% 3.01% 4.01% 3.21% 3.86% 4.39% 5.06%
Price to Book 2.97 x 3.32 x 3.38 x 2.53 x 2.86 x 2.78 x 2.64 x 2.45 x
Nbr of stocks (in thousands) 556,850 561,284 563,404 558,552 572,364 573,429 - -
Reference price 2 92.55 115.3 136.8 102.6 128.4 131.7 131.7 131.7
Announcement Date 2/6/20 2/4/21 2/3/22 2/2/23 2/8/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 5,202 6,036 7,146 7,292 7,988 9,262 9,779 10,298
EBITDA 1 3,366 3,904 4,556 4,760 5,195 5,908 6,317 6,682
EBIT 1 3,013 3,541 4,169 4,339 4,728 5,428 5,810 6,263
Operating Margin 57.92% 58.66% 58.34% 59.5% 59.19% 58.61% 59.41% 60.82%
Earnings before Tax (EBT) 1 2,481 2,766 5,698 1,808 2,894 3,408 3,921 4,868
Net income 1 1,933 2,089 4,058 1,446 2,368 2,444 2,820 3,345
Net margin 37.16% 34.61% 56.79% 19.83% 29.64% 26.38% 28.84% 32.48%
EPS 2 3.420 3.770 7.180 2.580 4.190 4.309 5.033 5.981
Free Cash Flow 1 2,381 2,600 2,716 2,949 3,053 3,668 4,087 4,620
FCF margin 45.77% 43.07% 38.01% 40.44% 38.22% 39.6% 41.8% 44.86%
FCF Conversion (EBITDA) 70.74% 66.6% 59.61% 61.95% 58.77% 62.08% 64.7% 69.15%
FCF Conversion (Net income) 123.18% 124.46% 66.93% 203.94% 128.93% 150.1% 144.95% 138.11%
Dividend per Share 2 1.100 1.200 1.320 1.520 1.680 1.801 1.937 2.121
Announcement Date 2/6/20 2/4/21 2/3/22 2/2/23 2/8/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 1,802 1,840 1,899 1,814 1,811 1,768 1,896 1,888 2,003 2,201 2,311 2,289 2,321 2,349 2,435
EBITDA 1 1,144 1,188 1,254 1,177 1,190 1,139 1,266 1,248 1,309 1,372 1,512 1,479 1,494 1,508 1,586
EBIT 1 1,047 1,091 1,153 1,074 1,084 1,028 1,156 1,132 1,191 1,249 1,368 1,341 1,364 1,374 1,436
Operating Margin 58.1% 59.29% 60.72% 59.21% 59.86% 58.14% 60.97% 59.96% 59.46% 56.75% 59.22% 58.56% 58.78% 58.5% 58.97%
Earnings before Tax (EBT) 1 824 2,109 832 739 -327 564 849 847 682 516 840.7 801.5 822.7 851.7 846
Net income 1 633 1,527 657 555 -191 425 655 799 541 373 617.6 593.8 607.3 629.4 618
Net margin 35.13% 82.99% 34.6% 30.6% -10.55% 24.04% 34.55% 42.32% 27.01% 16.95% 26.73% 25.94% 26.17% 26.8% 25.38%
EPS 2 1.120 2.700 1.160 0.9900 -0.3400 0.7600 1.170 1.420 0.9600 0.6500 1.069 1.047 1.080 1.111 1.200
Dividend per Share 2 0.3300 0.3300 0.3800 0.3800 0.3800 0.3800 0.4200 0.4200 0.4200 0.4200 0.4500 0.4500 0.4500 0.4500 0.4800
Announcement Date 10/28/21 2/3/22 5/5/22 8/4/22 11/3/22 2/2/23 5/4/23 8/3/23 11/2/23 2/8/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 6,978 15,954 13,311 16,323 21,714 19,496 17,647 15,788
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 2.073 x 4.087 x 2.922 x 3.429 x 4.18 x 3.3 x 2.794 x 2.363 x
Free Cash Flow 1 2,381 2,600 2,716 2,949 3,053 3,668 4,087 4,620
ROE (net income / shareholders' equity) 11.2% 13.6% 13.8% 13.1% 13.1% 12.6% 13.1% 13.5%
ROA (Net income/ Total Assets) 2.06% 2.27% 1.82% 1.53% 1.43% 2.14% 2.38% 2.1%
Assets 1 93,644 92,205 222,967 94,288 165,213 114,430 118,279 159,296
Book Value Per Share 2 31.10 34.80 40.40 40.60 44.90 47.40 50.00 53.90
Cash Flow per Share - - - 6.350 - - - -
Capex 1 305 410 452 482 489 611 592 604
Capex / Sales 5.86% 6.79% 6.33% 6.61% 6.12% 6.59% 6.05% 5.87%
Announcement Date 2/6/20 2/4/21 2/3/22 2/2/23 2/8/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Intercontinental Exchange, Inc.

Trading Rating
Investor Rating
ESG Refinitiv
B+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
18
Last Close Price
131.7 USD
Average target price
153.7 USD
Spread / Average Target
+16.70%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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